---
title: "CON-22-082 Identity and Administration Governance"
ocid: "ocds-h6vhtk-035b7b"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-035b7b"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-035b7b.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-035b7b.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "FINANCIAL CONDUCT AUTHORITY"
published: "2023-06-29"
---

# CON-22-082 Identity and Administration Governance

Buyer: FINANCIAL CONDUCT AUTHORITY  
Current stage: Award  
OCID: ocds-h6vhtk-035b7b

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-035b7b)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-035b7b.json)

## Summary

The Financial Conduct Authority (FCA) has awarded the contract for the procurement of an Identity and Administration Governance system, aimed at improving efficiencies within its existing capability. The FCA seeks to reduce risk through enhanced identity governance and access review, promoting efficiency by reducing manual efforts and increasing compliance with segregation of duties rules. Saviynt Europe Ltd has been awarded the contract, signifying opportunities for businesses involved in compliance software solutions to engage in this sector.

The active tender by the FCA for the Identity and Administration Governance project offers SMEs a chance to compete based on set procurement criteria. This tender aims to automate and streamline identity processes, reduce manual work, and enhance compliance within the FCA's operations. Businesses in the compliance software package industry, especially those offering IGA solutions with standard functionality, stand to gain from this opportunity and contribute to improving the FCA's identity governance and administration.

## Notice

The FCA is looking to procure an IGA system that will automate and streamline the joiners, movers and leavers (JML) processes, while integrating with the current authoritative systems (Workday and Active Directory - AD) and will enable the onboarding of critical applications and improve the management of timely recertification of access for these applications. The FCA is interested in significantly improving efficiencies within its existing IGA capability. The main opportunity that has been identified is to reduce risk through improved identity governance, improved access review, consistent processing of joiners, movers and leavers (JML) and assured compliance with rules for segregation of duties and other policies. In addition, there are opportunities to increase efficiency through reduction of manual work and duplication of effort and to increase effectiveness through real-time working and consistent, repeatable processes.

### Lot Information

Lot 1

Effective management of user identities is assuming increasing importance for all organisations as they attempt to manage cyber and information risk. Management of user identities, both privileged and otherwise, has been identified as a component of security control frameworks and security strategies within the FCA. Identity Governance and Administration (IGA) is one of the strategic security projects within the larger IDAM (Identity and Access Management) sub-programme currently underway at the FCA. The purpose of the IGA project is to deliver a common, centralised IGA platform and to consolidate the IDAM processes by replacing the existing governance and administration capabilities. The FCA is looking to procure an IGA system that will automate and streamline the joiners, movers and leavers (JML) processes, while integrating with the current authoritative systems (Workday and Active Directory - AD) and will enable the onboarding of critical applications and improve the management of timely recertification of access for these applications. The FCA is interested in significantly improving efficiencies within its existing IGA capability. The main opportunity that has been identified is to reduce risk through improved identity governance, improved access review, consistent processing of joiners, movers and leavers (JML) and assured compliance with rules for segregation of duties and other policies. In addition, there are opportunities to increase efficiency through reduction of manual work and duplication of effort and to increase effectiveness through real-time working and consistent, repeatable processes. The FCA intends to evaluate its Identity Management policies and procedures on a continuous basis, aiming to ensure that these policies are distributed and enforced in real time. The implementation of an IGA tool aims to support this ability through an overarching IDAM platform which will enable the management of user profiles through one single platform. The FCA is seeking an IGA solution that can be delivered through standard functionality and/or configuration only with no customisation required.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/018578-2023 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 29 Jun 2023 |
| Submission deadline | 16 Sep 2022 |
| Future notice date | Not specified |
| Award date | 27 Jun 2023 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £1,100,000 |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £1,419,936 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | FINANCIAL CONDUCT AUTHORITY |
| Locality | LONDON |
| Post town | East London |
| Postcode | E20 1JN |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI4 Inner London - East |
| ITL 3 | TLI41 Hackney and Newham |
| Local authority | Newham |
| Electoral ward | Stratford Olympic Park |
| Westminster constituency | Stratford and Bow |
| Delivery location | TLI4 Inner London - East |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | SAVIYNT EUROPE |

## CPV Codes

### Divisions

- 48 - Software package and information systems

### Codes

- 48170000 - Compliance software package

## Release History

- 29 Jun 2023 at 15:04 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/018578-2023
- 12 Aug 2022 at 15:05 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/022336-2022

## Notice URLs

- http://www.fca.org.uk
- https://fca.delta-esourcing.com/delta/viewNotice.html?noticeId=792388075
- https://www.delta-esourcing.com/tenders/UK-UK-London:-Compliance-software-package./6345883Y2Z

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-035b7b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-035b7b.json.